COLUMBIA UNIVERSITY PRESS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBIA UNIVERSITY PRESS (EIN 13-1623968)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201101369349307115
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T18:24:45-04:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 44972 | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 462440972 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131623968 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBIA UNIVERSITY PRESS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLU | NameControl |
| Phone | 2124590600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 WEST 62ND STREET 3RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES JORDAN | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2011-05-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176817000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES JORDAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 WEST 62ND STREET 3RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14799280 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.cup.columbia.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1893 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | To promote and encourage the publication of literary works embodying original research in such subjects as Economics, History, Philosophy, Science and other disciplines for Columbia University. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 94 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3386000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 837365 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 853611 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16985 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6669 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7026526 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5645388 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7880876 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9891668 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5699692 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4983924 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4290979 | OtherExpensePriorYear |
| Other Expenses Current Year | 5012248 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9990671 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9996172 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2109795 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -104504 | RevenuesLessExpensesCY |
| Total Assets BOY | 8993821 | TotalAssetsBOY |
| Total Assets EOY | 8883099 | TotalAssetsEOY |
| Total Liabilities BOY | 16270314 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14683595 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -7276493 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -5800496 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PARTICULAR BUSINESS AND OBJECTS OF COLUMBIA UNIVERSITY PRESS ARE: TO PROMOTE THE STUDY OF ECONOMIC, HISTORICAL, LITERARY, PHILOSOPHICAL, SCIENTIFIC AND OTHER SUBJECTS; AND TO PROMOTE AND ENCOURAGE THE PUBLICATION OF LITERARY WORKS EMBODYING ORIGINAL RESEARCH IN SUCH SUBJECTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7848240 | Expense |
| Grants | 0 | Grants |
| Revenue | 5777346 | Revenue |
| Description | COLUMBIA UNIVERSITY PRESS IS A CORPORATION FORMED TO PROMOTE THE STUDY OF VARIOUS SUBJECTS INCLUDING ECONOMICS, HISTORY AND PHILOSOPHY AND TO ENCOURAGE THE PUBLICATION OF ORIGINAL RESEARCH WORKS (129 NEW TITLES FY 10 WITH 2969 TITLES IN PRINT FOR 2010) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 295922 | Expense |
| Grants | 0 | Grants |
| Revenue | 721653 | Revenue |
| Description | THE SALE OF RIGHTS, PERMISSIONS AND TRANSLATIONS OF ORIGINAL RESEARCH AND SCHOLARLY WORKS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8144162 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1141 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 94 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICH GEHRINGER | NamePerson |
| Telephone Number | 2124590600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 W 62ND ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ALAN BRINKLEY | |||||||
| CHAIRMAN THRU 8/31/09 | 1.0 | X | X | 0 | 485158 | 67463 | |
| RICHARD BULLIET | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 84225 | 25716 | ||
| NICHOLAS DIRKS | |||||||
| SECRETARY | 1.0 | X | X | 0 | 411304 | 53373 | |
| PHILIP FRIEDMAN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| TED NARDIN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JAMES G NEAL | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 317503 | 40333 | ||
| ANNE SULLIVAN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 396588 | 25076 | ||
| SAMUEL MOYN | |||||||
| BOARD MEMBER TERM BEGAN 10/09 | 1.0 | X | 0 | 206159 | 8905 | ||
| CLAUDE M STEELE | |||||||
| CHAIRMAN (9/1/09 to 6/30/10) | 1.0 | X | X | 0 | 241877 | 30457 | |
| JAMES JORDAN | |||||||
| PRESIDENT | 35.0 | X | 281323 | 0 | 30310 | ||
| RICHARD GEHRINGER | |||||||
| CFO EFFECTIVE 11/2009 | 35.0 | X | 24770 | 0 | 0 | ||
| JENNIFER CREWE | |||||||
| ASSOC. DIRECTOR & EDITORIAL DI | 35.0 | 140860 | 0 | 25332 | X | ||
| PATRICK FITZGERALD | |||||||
| PUBLISHER SCIENCE | 35.0 | 105490 | 0 | 22149 | X | ||
| CLARE WELLNITZ | |||||||
| PUBLISHING DIRECTOR | 35.0 | 100776 | 0 | 14061 | X | ||
| SARAH VANDERBILT | |||||||
| CONTROLLER | 35.0 | 102520 | 0 | 21529 | X | ||
| JANET KELLY | |||||||
| CUSTOMER SERVICE THRU 8/6/2009 | 35.0 | 102678 | 0 | 17943 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 858417 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2142814 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 382647 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WESTCHESTER BOOK GROUP | |||||
| 4 OLD NEWTOWN ROAD | DANBURY | CT | 06810 | BOOK PACKAGER | 327088 |
| EDWARD BROTHERS INC | |||||
| PO BOX 1007 | ANN ARBOR | MI | 48106 | PRINTING | 963370 |
| INTEGRATED BOOK TECHNOLOGY INC | |||||
| 18 INDUSTRIAL PARK ROAD | TROY | NY | 12180 | PRINTING | 346907 |
| THOMSON-SHORE INC | |||||
| 7300 WEST JOY ROAD | DEXTER | MI | 48130 | PRINTING | 468403 |
| COLUMBIA UNIVERSITY LIBRARIES | |||||
| 535 W 114TH STREET RM 515 BUTLER LI | NEW YORK | NY | 10027 | TECH & SUPPORT | 335960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Related Organizations | 3386000 | RelatedOrganizations |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 3386000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SALE OF BOOK RIGHTS | 511130 | 721653 | 721653 |
| SUBSIDIES | 511130 | 131958 | 131958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 853611 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6669 | TotalRevenueColumn |
| Exclusion | $6,669 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 10553000 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4907612 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5645388 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5645388 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9891668 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6498999 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,669 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336403 | Total |
| Management And General | 336403 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3561041 | Total |
| Program Services | 3231849 | ProgramServices |
| Management And General | 329192 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298568 | Total |
| Program Services | 250394 | ProgramServices |
| Management And General | 48174 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465201 | Total |
| Program Services | 374209 | ProgramServices |
| Management And General | 90992 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322711 | Total |
| Program Services | 267584 | ProgramServices |
| Management And General | 55127 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26693 | Total |
| Management And General | 26693 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50600 | Total |
| Management And General | 50600 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 721891 | Total |
| Program Services | 610869 | ProgramServices |
| Management And General | 111022 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 707071 | Total |
| Program Services | 707071 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 619896 | Total |
| Program Services | 562039 | ProgramServices |
| Management And General | 57857 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199977 | Total |
| Management And General | 199977 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 711356 | Total |
| Program Services | 711356 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107609 | Total |
| Program Services | 97566 | ProgramServices |
| Management And General | 10043 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202487 | Total |
| Program Services | 190673 | ProgramServices |
| Management And General | 11814 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14421 | Total |
| Program Services | 14421 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1298 | Total |
| Program Services | 1298 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81874 | Total |
| Program Services | 24277 | ProgramServices |
| Management And General | 57597 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142630 | Total |
| Program Services | 142630 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FULFILLMENT DISTRIBUTION FEE | 863759 | 863759 | |
| WAREHOUSE CLOSING COST | 466519 | 466519 | |
| DUES | 61834 | 61834 | |
| MISCELLANEOUS | 32333 | 32333 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9996172 | Total |
| Program Services | 8144162 | ProgramServices |
| Management And General | 1852010 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27401 | BOY |
| EOY | 4842 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 721095 | BOY |
| EOY | 445192 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2371029 | BOY |
| EOY | 3685928 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3948091 | BOY |
| EOY | 3272778 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1399330 | BOY |
| EOY | 1360040 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1187465 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1078072 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521949 | BOY |
| EOY | 109393 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4926 | BOY |
| EOY | 4926 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8993821 | BOY |
| EOY | 8883099 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2761068 | BOY |
| EOY | 3203110 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1586427 | BOY |
| EOY | 1138166 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11922819 | BOY |
| EOY | 10342319 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16270314 | BOY |
| EOY | 14683595 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -7822715 | BOY |
| EOY | -6206884 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546222 | BOY |
| EOY | 406388 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -7276493 | BOY |
| EOY | -5800496 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8993821 | BOY |
| EOY | 8883099 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135598093 | EIN |
| Type Of Organization | 0 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21640 | OtherCostOrOtherBasis |
| Depreciation | 21269 | Depreciation |
| Book Value | 371 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 733823 | OtherCostOrOtherBasis |
| Depreciation | 658641 | Depreciation |
| Book Value | 75182 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 432002 | OtherCostOrOtherBasis |
| Depreciation | 398162 | Depreciation |
| Book Value | 33840 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 109393 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SFAS NO 106 POSTRETIREMENT BENEFITS | $247,111 |
| DUE TO COLUMBIA UNIVERSITY | $10,095,208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10342319 | TotalOfAmounts |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Foreign book sales | SpecificServicesProvided |
| Total Expenditures | 157030 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 157030 | TotalAmountSpent |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN BRINKLEY | |||||||||||||
| 0 | 485158 | 0 | 0 | 0 | 0 | 0 | 37535 | 0 | 29928 | 0 | 552621 | 0 | 0 |
| NICHOLAS DIRKS | |||||||||||||
| 0 | 411304 | 0 | 0 | 0 | 0 | 0 | 25285 | 0 | 28088 | 0 | 464677 | 0 | 0 |
| JAMES G NEAL | |||||||||||||
| 0 | 317442 | 0 | 0 | 0 | 61 | 0 | 25285 | 0 | 15048 | 0 | 357836 | 0 | 0 |
| ANNE SULLIVAN | |||||||||||||
| 0 | 396588 | 0 | 0 | 0 | 0 | 0 | 19160 | 0 | 5916 | 0 | 421664 | 0 | 0 |
| JAMES JORDAN | |||||||||||||
| 247323 | 0 | 0 | 0 | 34000 | 0 | 25319 | 0 | 4991 | 0 | 311633 | 0 | 0 | 0 |
| JENNIFER CREWE | |||||||||||||
| 140860 | 0 | 0 | 0 | 0 | 0 | 12677 | 0 | 12655 | 0 | 166192 | 0 | 0 | 0 |
| SAMUEL MOYN | |||||||||||||
| 0 | 166159 | 0 | 0 | 0 | 40000 | 0 | 8493 | 0 | 412 | 0 | 215064 | 0 | 0 |
| CLAUDE M STEELE | |||||||||||||
| 0 | 241851 | 0 | 0 | 0 | 26 | 0 | 23306 | 0 | 7151 | 0 | 272334 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE J PART I LINE 1A | Identifier |
| Explanation | A HOUSING ALLOWANCE OF $34,000 WAS PAID TO THE PRESIDENT, JAMES JORDAN. THE ALLOWANCE WAS TREATED AS TAXABLE COMPENSATION. SCHEDULE J PART I LINE 4A JANET KELLEY RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $70,877 DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2009. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SUPPLEMENTAL INFORMATION | Identifier |
| Explanation | FORM 990, PART VI, SECTION A, LINE 6 COLUMBIA UNIVERSITY IS THE SOLE MEMBER OF COLUMBIA UNIVERSITY PRESS. FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT OF COLUMBIA UNIVERSITY NOMINATES SEVEN OF THE TEN MEMBERS OF COLUMBIA UNIVERSITY PRESS. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN PROVISIONS OF THE ORGANIZATION'S BYLAWS MAY NOT BE AMENDED WITHOUT THE CONSENT OF THE TRUSTEES OF COLUMBIA UNIVERSITY. FORM 990, PART VI, SECTION B, LINE 11 REVIEW PROCESS FOR FORM 990 COLUMBIA UNIVERSITY PRESS IS A SUPPORTING ORGANIZATION FOR THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK ("THE UNIVERSITY"). THE UNIVERSITY HAS ASSUMED RESPONSIBILITY FOR THE ADMINISTRATION OF UNIVERSITY PRESS. THE FORM 990 WAS REVIEWED BY THE DIRECTOR OF UNIVERSITY PRESS AND OFFICIALS OF THE UNIVERSITY. THESE OFFCIALS INCLUDE THE UNIVERSITY'S EXECUTIVE VICE PRESIDENT FOR FINANCE, CONTROLLER, DEPUTY CONTROLLER AND A REPRESENTATIVE FROM THE UNIVERSITY'S GENERAL COUNSEL'S OFFICE. PART VI LINE 12C EACH OFFICER OR KEY EMPLOYEE OF COLUMBIA UNIVERSITY WHO SERVES AS A TRUSTEE OF COLUMBIA UNIVERSITY PRESS IS SUBJECT TO THE "STATEMENT OF UNIVERSITY POLICY ON CONFLICTS OF INTEREST," AND IS REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE DISCLOSURES ARE REVIEWED THROUGH AN ADMINISTRATIVE PROCESS. ANY DISCLOSURES THAT COULD GIVE RISE TO CONFLICTS AS IDENTIFIED THROUGH SUCH REVIEW ARE REPORTED TO AN APPROPRIATE SENIOR OFFICER. ANY SUBSTANTIVE CONCERNS ARE ALSO REPORTED TO THE CHAIR OF THE UNIVERSITY'S AUDIT COMMITTEE AND/OR THE CHAIR OF THE UNIVERSITY'S BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15, PART VII, AND SCHEDULE J TRUSTEES BRINKLEY, STEELE, DIRKS AND SULLIVAN ARE OFFICERS OR KEY EMPLOYEES OF THE UNIVERSITY. AS SUCH, THEIR COMPENSATION IS REVIEWED AND APPROVED BY A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT UNIVERSITY TRUSTEES. THE COMMITTEE REVIEWS COMPARABILITY DATA AND MINUTES OF ITS DELIBERATIONS ARE RECORDED CONTEMPORANEOUSLY. MR. BULLIET, MR. NEAL AND MR. MOYN ARE NOT OFFICERS OR KEY EMPLOYEES OF THE UNIVERSITY. THEIR COMPENSATION IS DETERMINED IN ACCORDANCE WITH THE UNIVERSITY'S REGULAR COMPENSATION PRACTICES APPLICABLE TO SIMILARLY SITUATED EMPLOYEES. ALL UNIVERSITY EMPLOYEES WHO SERVE AS TRUSTEES OF THE PRESS DO SO AS PART OF THEIR UNIVERSITY RESPONSIBILITIES. THE SALARIES OF THE OFFICERS AND KEY EMPLOYEES OF THE PRESS ARE NORMALLY DONE ON AN ANNUAL BASIS USING COMPARABILITY DATA FROM THE ASSOCIATION OF AMERICAN UNIVERSITY PRESSES AND IS SUBJECT TO COLUMBIA UNIVERSITY POLICIES AND PROCEDURES. MR. FRIEDMAN AND MR. NARDIN, INDEPENDENT TRUSTEES, RECEIVE NO COMPENSATION FOR THEIR SERVICE. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL INFORMATION, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990 PART VII INDIVIDUALS WHO WERE COMPENSATED BY A RELATED ORGANIZATION WORKED A TOTAL OF 60 HOURS/WEEK FOR THE RELATED ORGANIZATION(S) AND THE REPORTING ORGANIZATION. FORM 990 PART X The total liabilities and net assets of Columbia University Press reflect certain historical loans from Columbia University to the Press. The University has not established repayment terms and does not charge interest on this amount. Since FY 2009, the University has provided support to the Press in the form of a cash grant. | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (30 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Postal CodeAddressForeign/PostalCode | Province Or StateAddressForeign/ProvinceOrState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALLIANCE FOR COMMUNTY ENHANCEMENT AT CU | |||||||||||||||
| 420 W 118th St Suite 1311 | New York | NY | 10027 | 134159743 | COMM OUTREACH | NY | 501(C)(3) | 11A | NA | ||||||
| CIS I LLC | |||||||||||||||
| 615 West 131st Street MC8741 | NEW YORK | NY | 10027 | 133901821 | TITLE HOLDING | NY | 501(C)(2) | N/A | NA | ||||||
| CIS II LLC | |||||||||||||||
| 615 West 131st Street MC8741 | NEW YORK | NY | 10027 | 133901826 | Title Holding | NY | 501(C)(2) | N/A | NA | ||||||
| COLUMBIA COMMUNITY SERVICE | |||||||||||||||
| 301 Low Memorial Library535 W 116 | NEW YORK | NY | 10027 | 136168288 | SUPPORT COMM | NY | 501(C)(3) | 7 | NA | ||||||
| COLUMBIA OPHTHALMOLOGY CONSULTANTS INC | |||||||||||||||
| 635 W 165th Street Room 218 | NEW YORK | NY | 10032 | 133908637 | Healthcare | NY | 501(C)(3) | 7 | NA | ||||||
| COL PRESBYTERIAN MEDICAL CTR FUND INC | |||||||||||||||
| 630 W 168th Street | NEW YORK | NY | 10032 | 136162924 | Fundraising | NY | 501(C)(3) | 11A | NA | ||||||
| COLUMBIA UNIVERSITY HEALTHCARE INC | |||||||||||||||
| 630 W 168th Street | NEW YORK | NY | 10032 | 133948652 | Healthcare | NY | 501(C)(3) | 9 | NA | ||||||
| COLUMBIA UNIVERSITY HONG KONG FUND | |||||||||||||||
| Fundraising | N/A | N/A | NA | GPO Box 5314 | Connaught Place | HK | HK | ||||||||
| COLUMBIA UNIVERSITY PRESS | |||||||||||||||
| 136 South Broadway | Irvington | NY | 10533 | 131623968 | ACADEMIC PUB | NY | 501(C)(3) | 11A | NA | ||||||
| COL UNIV RETIREE MED LIFE INS BNFITS TR | |||||||||||||||
| 100 Low Memorial Library535 W 116 | NEW YORK | NY | 10027 | 133800106 | BENEFITS SUPP | NY | 501(C)(3) | 11a | NA | ||||||
| MORNINGSIDE HEIGHTS LEGAL SERVICES INC | |||||||||||||||
| 435 W 116th St Box C16 Rm831 | NEW YORK | NY | 10027 | 510192355 | CLINICAL EDUC | NY | 501(C)(3) | 11a | NA | ||||||
| REID HALL INC | |||||||||||||||
| 205 Low Memorial Library 535 W116 | NEW YORK | NY | 10027 | 131611126 | EDU/CUL EXCH | NY | 501(C)(3) | 11a | NA | ||||||
| REMEDCO INC | |||||||||||||||
| 90 Morningside Dr | NEW YORK | NY | 10027 | 237152841 | COMM DEVLPMT | NY | 501(C)(4) | N/A | NA | ||||||
| Centers for International Programs Inc | |||||||||||||||
| 412 Low Memorial Library535 W 116 | NEW YORK | NY | 10027 | 135598093 | EDUC OUTREACH | DE | N/A | N/A | NA | ||||||
| CENTERS FOR INTERNATIONAL PROJECTS TRUST | |||||||||||||||
| RESEARCH | N/A | N/A | NA | APT 101 K-62 HAUZ KHAS ENCLAVE | NEW DELHI | IN | IN | 110016 | |||||||
| COLUMBIA UK FUND LTD | |||||||||||||||
| 615 West 131st Street MC8741 | NEW YORK | NY | 10027 | FUNDRAISING | N/A | N/A | NA | UK | |||||||
| GLOBAL HEALTH RESEARCH CENTER OF ASIA | |||||||||||||||
| 1255 AMSTERDAM AVE | NEW YORK | NY | 10027 | RESEARCH | DE | N/A | N/A | NA | |||||||
| THE CLYDE AND HELEN WU FAMILY F | |||||||||||||||
| 1275 AUDOBON AVE | GROSSE POINTE PARK | MI | 48230 | 383441481 | EDUC SUPPORT | MI | 501(C)(3) | 11D | NA | ||||||
| WILLIAM J MATHESON FOUNDATION INC | |||||||||||||||
| 535 MODISON AVE 24TH FL | NEW YORK | NY | 10022 | 136105414 | EDUC SUPPORT | NY | 501(C)(3) | 11A | NA | ||||||
| CENTER FOR NATL HLTH DEVELP IN ETHIOPIA | |||||||||||||||
| HEALTHCARE | N/A | N/A | NA | ET | |||||||||||
| FOUNDATION FOR CTR FOR ENERGY MARINE | |||||||||||||||
| 3225 GALOOWS RD | FAIRFAX | VA | 22037 | 541962639 | EDUC SUPPORT | VA | 501(C)(3) | 11B | NA | ||||||
| FRIENDS OF COLUMBIA PSYCHOANALYTIC CTR | |||||||||||||||
| 1051 RIVERSIDE DR | NEW YORK | NY | 10032 | 133118570 | EDUC SUPPORT | NY | 501(C)(3) | 11A | NA | ||||||
| COLUMBIA UNIVERSITY CLUB FOUNDATION INC | |||||||||||||||
| 350 PARK AVE 24TH FL | NEW YORK | NY | 10022 | 136105775 | EDUC SUPPORT | NY | 501(C)(3) | 11D | NA | ||||||
| RESEARCH COLLECTIONS AND PRES CONSORTIUM | |||||||||||||||
| 400 FORRESTAL ROAD | PRINCETON | NJ | 08540 | 223751732 | LIBRARY COLL | NJ | 501(C)(3) | 11A | NA | ||||||
| CENTER FOR ENVIRONMENT ECONOMY & SOCIETY | |||||||||||||||
| 2852 BROADWAY | NEW YORK | NY | 10025 | RESEARCH | N/A | N/A | NA | DR | |||||||
| CENTRE UNIVERSITAIRE AMERICAN REID HALL | |||||||||||||||
| 205 Low Memorial Library 535 W116 | NEW YORK | NY | 10027 | EDUCATION | N/A | N/A | REID HALL | FR | |||||||
| COLUMBIA UNIVERSITY PROGRAMS IN PARIS | |||||||||||||||
| EDUCATION | N/A | N/A | NA | 4 RUE DE CHEVREUSE | FR | FR | 75006 | PARIS | |||||||
| CU NEW YORK | |||||||||||||||
| EDUCATION | N/A | N/A | NA | 4 RUE DE CHEVREUSE | FR | FR | 75006 | PARIS | |||||||
| MSPH Swaziland | |||||||||||||||
| 615 WEST 131ST STREET MC8741 | NEW YORK | NY | 10027 | HEALTHCARE | N/A | N/A | NA | WZ | |||||||
| THE TRUSTEES OF COLUMBIA UNIVERSITY | |||||||||||||||
| 615 West 131st Street 4th Fl MC87 | New York | NY | 10027 | 135598093 | UNIVERSITY | NY | 501(C)(3) | 2 | NA | ||||||
Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AP MC Fund I LP | |||||||||||||
| Strategic Scenario Co BLDG 1F 2-39 | Akasaka 5-Chome, Tokyo | Mi | JA | 107-0052 | 980504300 | INVESTMENTS | JA | NA | |||||
| AP RX Fund I LP | |||||||||||||
| Strategic Scenario Co BLDG 1F 2-39 | Akasaka 5-Chome, Tokyo | Mi | JA | 107-0052 | 980515907 | INVESTMENTS | JA | NA | |||||
| Merit Energy Partners V LP | |||||||||||||
| 752411038 | INVESTMENTS | NA | 13727 Noel Road Suite 500 | Dallas | TX | 75240 | TX | ||||||
| Prides Monster Fund LP | |||||||||||||
| 270574628 | Investments | NA | 200 High Street Suite 700 | Boston | MA | 02110 | DE | ||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16 East 60th Street Corporation | ||||||||||||||
| 615 West 131st Street MC 8741 | New York | NY | 10027 | 133675222 | Real Estate | NY | NA | C-Corp | ||||||
| Columbia Pres Indepdt Practice Assoc | ||||||||||||||
| 161 Fort Washington Ave Suite 132 | New York | NY | 10032 | 133396165 | Phys Practice | NY | NA | C-Corp | ||||||
| Fathom Knowledge Network Inc | ||||||||||||||
| 615 West 131st Street MC 8741 | NEW YORK | NY | 10027 | 134054997 | New Media | NY | NA | C-Corp | ||||||
| Morningside Inc | ||||||||||||||
| 311 Low Memorial Library | NEW YORK | NY | 10027 | 061430120 | Real Estate | NY | NA | C-Corp | ||||||
| University Womens Realty Corp | ||||||||||||||
| 408 Low Library MC 4336 | NEW YORK | NY | 10027 | 132524803 | Real Estate | NY | NA | C-Corp | ||||||
| 2301 12th Avenue Owners Corp | ||||||||||||||
| c/o Columbia Univ 615 W 131st M | NEW YORK | NY | 10027 | 991786950 | Real Estate | NY | NA | C-Corp | ||||||
| Freezer Box Inc | ||||||||||||||
| c/o Columbia Univ 615 W 131st M | NEW YORK | NY | 10027 | 991596696 | Real Estate | NY | NA | C-Corp | ||||||
| ASM Hudson River Fund | ||||||||||||||
| INVESTMENTS | NA | REG MUTUAL FUND | Walker House 87 Mary Street | GEORGETOWN | GRAND CAYMAN | CJ | KY1-9002 | CJ | ||||||
| FPCM Inflation Linked Opportunities LTD | ||||||||||||||
| 140 Broadway 18th Floor | NEW YORK | NY | 10005 | INVESTMENTS | NA | FOREIGN CORP | CJ | |||||||
| NCH Investors Fund CU Corp | ||||||||||||||
| INVESTMENTS | NA | FOREIGN CORP | Ugland S Church St PO BOX 309 | GEORGETOWN | GRAND CAYMAN | CJ | KY1-1104 | CJ | ||||||
| APIS GLOBAL DEEP VALUE OFFSHORE LTD | ||||||||||||||
| INVESTMENTS | NA | FOREIGN CORP | A HOUSE 20 GENESIS H PO BOX 1344 | GEORGETOWN | GRAND CAYMAN | CJ | KY1-1108 | CJ | ||||||
| HARBOUR LITIGATION INVESTMENT OFFSHORE F | ||||||||||||||
| 980660716 | INVESTMENTS | NA | FOREIGN CORP | PO BOX 309 UGLAND HOUSE | GRAND CAYMAN | CJ | KY1-1104 | CJ | ||||||
| INDEA LONG TERM OPPORTUNITIES FUND | ||||||||||||||
| INVESTMENTS | NA | FOREIGN CORP | CJ | |||||||||||
| COLUMBIA PATRON SCOTLAND LP | ||||||||||||||
| INVESTMENTS | NA | FOREIGN CORP | UK | |||||||||||
| BEIJING COLUMBIA INTL CONSULTING CENTER | ||||||||||||||
| EDUCATION | NA | FOREIGN CORP | TOWERA TSINGHUA SCIENCEPARK | CHENGFURD | HAIDIAN | CH | 100084 | CH | ||||||
| ASSC FOR COLLABORATIVE STUDIO X PROJECTS | ||||||||||||||
| RESEARCH | NA | PRIVATE LAW ASC | PRACA TIRADENTES 48 - CENTRO | RIO DE JANEIRO | BR | 20060-070 | BR | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |